Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 78 | 04/06/2021 | OWN/2021-22/P/8 | Expenditures | 7,670 | |||||||
06/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 25 | 07/06/2021 | OWN/2021-22/P/10 | Expenditures | 380 | |||||||
06/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 25 | 07/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,850 | |||||||
28/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 125 | 16/06/2021 | OWN/2021-22/P/13 | Expenditures | 29,420 | |||||||
28/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,920 | 28/06/2021 | OWN/2021-22/P/14 | Expenditures | 410 | |||||||
28/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 418 | |||||||
28/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 960 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 960 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 960 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,920 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,004 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 505 | Expenditures | ||||||||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 64.57 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 748 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 25 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:31:30 PM. |